MLP CHARITABLE TRUST: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MLP CHARITABLE TRUST (EIN 31-1453098)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-13
- IRS object ID
- 201641959349100219
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-13T18:27:38-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203050016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEHNDER & SMITH CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ RD STE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430173545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311453098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MLP CHARITABLE TRUST | BusinessNameLine1Txt |
| Business Name Line2 | C/O ZEHNDER & SMITH CPA'S LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MLPC | BusinessNameControlTxt |
| Phone | 6147935300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH L ZEHNDER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6147935300 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY L SMITH | PreparerPersonNm |
| PTIN | P00183847 | PTIN |
| Phone | 6147935300 | PhoneNum |
| Preparation | 2016-07-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $318,845 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,000 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $25,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,008 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,500 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $314 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,814 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $43,850 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,656 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,008 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $90,669 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $67,227 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $67,227 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $832 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,618 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,618 | USGovtObligationsEOYFMVAmt |
| Mortgage Loans BOY | $250,000 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $250,000 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $250,000 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $341,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $318,845 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $318,845 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $205,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $205,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $136,501 | RetainedEarningBOYAmt |
| Retained Earning EOY | $113,845 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $341,501 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $318,845 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $341,501 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $318,845 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $341,501 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,656 | ExcessRevenueOverExpensesAmt |
| Subtotal | $318,845 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $318,845 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,436 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $350,724 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.132400 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $70,548 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $400,170 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.176295 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $69,432 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $441,820 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.157150 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,552 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $475,313 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.076901 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,591 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $496,055 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.061669 | DistributionYr5Rt |
| Total Distribution | 0.604415 | TotalDistributionRt |
| Average Distribution | 0.120883 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $329,906 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $39,880 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $250 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $40,130 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $43,850 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $250 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $250 | SubtotalAmt |
| Tax Based On Investment Income | $250 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,618 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,618 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,368 | OverpaymentAmt |
| Applied To ES Tax | $1,368 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEHNDER & SMITH CPA'S LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147935300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430173545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH L ZEHNDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 FRANTZ ROAD SUITE 105 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $250,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $84,930 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $334,930 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $334,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,024 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $329,906 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,495 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,495 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $250 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $250 | TotalTaxAmt |
| Distributable Before Adj | $16,245 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,245 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,245 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $43,850 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $43,850 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $250 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $43,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,245 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,406 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,282 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $47,677 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $51,043 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,328 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $147,736 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,850 | QualifyingDistributionsAmt |
| Applied To Current Year | $16,245 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $27,605 | RemainingDistriFromCorpusAmt |
| Total Corpus | $175,341 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,406 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $168,935 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,282 | ExcessFromYear4Amt |
| Excess From Year3 | $47,677 | ExcessFromYear3Amt |
| Excess From Year2 | $51,043 | ExcessFromYear2Amt |
| Excess From Year1 | $29,328 | ExcessFromYear1Amt |
| Excess From Current Year | $27,605 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICA INLAND MISSION | |||||||
| POBOX 3611 | PEACHTREE CITY | GA | 30269 | NONE | 501(C)(3) | GENERAL SUPPORT | $700 |
| COMMISSION TO EVERY NATION | |||||||
| PO BOX 291307 | KERRVILLE | TX | 78029 | NONE | 501(C)3 | GENERAL SUPPORT | $2,000 |
| CRU | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | NONE | 501(C)3 | GENERAL SUPPORT | $1,600 |
| DYNAMIC SCHOLARSHIP FUND | |||||||
| 7316 VERSAILLES LANE | CHARLOTTE | NC | 28277 | NONE | 501(C)3 | GENERAL SUPPORT | $600 |
| GETHSEMANE BAPTIST CHURCH | |||||||
| 4000 COUNTY ROAD 217 | MARENGO | OH | 43335 | NONE | 501(C)3 | BUILDING FUND | $5,000 |
| GLOBAL TRANSFORMATION | |||||||
| PO BOX 45 | SYKESVILLE | MD | 21784 | NONE | 501(C)3 | GENERAL SUPPORT | $250 |
| HELPS INTERNATIONAL MINISTRIES | |||||||
| 1340-J PATTON AVENUE | ASHEVILLE | NC | 28806 | NONE | 501(C)3 | GENERAL SUPPORT | $2,000 |
| INTERVARSITY CHRISTIAN FELLOWSHIP | |||||||
| PO BOX 7895 | MADISON | WI | 53791 | NONE | 501(C)3 | GENERAL SUPPORT | $700 |
| INTERNATIONAL FRIENDSHIPS | |||||||
| PO BOX 82416 | COLUMBUS | OH | 43202 | NONE | 501(C)3 | GENERAL SUPPORT | $200 |
| INTO THE FIELD | |||||||
| 1161 BETHEL ROAD | COLUMBUS | OH | 43220 | NONE | 501(C)3 | GENERAL SUPPORT | $2,600 |
| JONI AND FRIENDS | |||||||
| PO BOX 6088 | ALBERT LEA | MN | 56007 | NONE | 501(C)3 | GENERAL SUPPORT | $300 |
| JOSIAH VENTURE | |||||||
| PO BOX 4317 | WHEATON | IL | 60189 | NONE | 501(C)3 | GENERAL SUPPORT | $600 |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 22116 | NONE | 501(C)3 | GENERAL SUPPORT | $300 |
| PROJECT 658 | |||||||
| PP BOX 1435 | MATTHEWS | NC | 28106 | NONE | 501(C)3 | GENERAL SUPPORT | $1,000 |
| RIVERSIDE BIBLE CHURCH | |||||||
| 5330 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43235 | NONE | 501(C)3 | BUILDING FUND | $12,000 |
| SONSET SOLUTIONS | |||||||
| 2830 17TH STREET | ELKHART | IN | 465174252 | NONE | 501(C)3 | GENERAL SUPPORT | $4,500 |
| SOVEREIGN GRACE BIBLE CHURCH | |||||||
| 1489 COTTONWOOD DRIVE | LEWIS CENTER | OH | 43035 | NONE | 501(C)3 | GENERAL SUPPORT | $3,000 |
| THE NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | 501(C)3 | GENERAL SUPPORT | $800 |
| THE OAKS ACADEMY | |||||||
| 2301 NORTH PARK AVENUE | INDIANAPOLIS | IN | 46205 | NONE | 501(C)3 | SCHOLARSHIPS | $1,000 |
| TREE OF LIFE CHRISTIAN SCHOOLS | |||||||
| 935 NORTHRIDCGE ROAD | COLUMBUS | OH | 43224 | NONE | 501(C)C | GENERAL SUPPORT | $1,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758516 | TOPEKA | KS | 66675 | NONE | 501(C)3 | GENERAL SUPPORT | $200 |
| WYCLIFFE BIBLE TRANSLATORS | |||||||
| POBOX 628200 | ORLANDO | FL | 32862 | NONE | 501(C)3 | GENERAL SUPPORT | $1,200 |
| YOUNG LIFE | |||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | NONE | 501(C)3 | GENERAL SUPPORT | $2,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,850 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,008 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $3,500 | Amt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,618 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,618 | USGovtObligationsEOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL EXCISE TAXES | $214 |
| STATE FILING FEES | $100 |